Setup
Discussion List
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Tax with Revenue Management Cloud ServiceGood day, Currently we have a requirement to report tax if the revenue is recognized before billing, is this requirement applicable and can be handled using the Revenue … -
innovationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to Stop Approval work flow below the level of CEOSummary: We have a requirement to stop the approval workflow going to President / CEO. I found one recommendation of using below string with using AOR but it fails is ca…
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Request My Assignment Change blank screen after adding new privilegeSummary: We are testing 26A and are trying to set up Request My Assignment Change and added the new privilege to our BU Empl role. We re ran Autoprovision Roles for all …
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Add custom invoice hold reason in oracle CloudHello, If we wanted to put on invoice on hold, but use some custom hold reasons that are not part of the current list of values available when placing an invoice hold, c…
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What is top participant on Invoice Approval Workflow RulesSummary: Invoice Approval Workflow Rules we have hardcoded with CEO user name at top participant for Job level list builder. What is the oracle suggested top participant…Ashavemula 443 views 13 comments 1 point Most recent by Venkat-Pusapati Payables, Payments & Cash Management
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…Gifty V 91 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 102 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Communication Between Supplier and Payables UsersSummary: It will be very useful to enable communication between suppliers and payables users when events like invoice creation from ISP or cancellation from AP. Content … -
Redwood Hire Flow – Italian Fiscal Code validation not consistent with personal data – Release 26ASummary: Hello Community, We are experiencing an issue in the Redwood Hire Transaction related to the validation of the Italian Fiscal Code (National Identifier – Italy)…Gianfranco Fariello 3 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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OBN Redirect punchout configurationHi Can anyone please help me, how to configure Punchout OBN. Here we have couple of questions, Can we use one OBN Catalog connection for multiple vendors? If yes, how to…
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Redwood Migration Experience – Challenges and Lessons LearnedHi Everyone, We are currently in the process of migrating several HCM pages to Redwood UI, and it has been quite a challenging experience for our team so far. While Redw…Anushka_Weerarathna 32 views 1 comment 6 points Most recent by Pramudi Sathsarani Human Capital Management
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We want to prevent users from registering an actual delivery date earlier than the actual ship dateSummary: we set up to Use Actual Delivery Dates for Invoices Therefore, after shipment, we register the actual delivery date on the shipment management screen. I underst…
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Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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how to delete assignment history record as the position loaded after employee is terminated.Summary: how to delete assignment history record as the position loaded after employee is terminated. Ex: employee got terminated on 12/01/2025 and position loaded on 12…
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 295 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement
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How to write Person Selection Rule in the Absence schedule Programs?Summary How to write Person Selection Rule in the Absence schedule Programs?Content Dear All,We need to Know How to Write the Person Section Rule. Which Fast formula typ… -
How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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What are XCC_% Source fields in TAB?We have a requirement from business to derive specific charge Account for Requisition (Internal Requisition, Transfer order). We are looking for "Source Type" or "Source…Govind Kumar Reddy S 13 views 1 comment 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
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RSSP : Hide Purchase Order Column in Redwood Receiving using VBCSSummary: Hello Oracle Community, We are currently in the process of implementing the Redwood Responsive Self-Service Receiving user interface in our organization and hav…Malini Santhosh 2 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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The Impact of assigning specific Business Unit (One out of many) to a Item Master OrgSummary: Client has multi-BU org structure with multiple BU's, LE's and Ledgers. In Accounts Receivables, we want to derive the Product code on Revenue account segment b…Shubhankar Zingre 51 views 3 comments 0 points Most recent by Dhanunjay Product Master Data Management
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Enable Escheatment Functionality For Overdue Electronic Payments in PayablesSummary: Hi Team, We have a business use case wherein we have lot of overdue payments which are rejected by bank due to incorrect bank account details. For most of the s…Puneet Pareek12 21 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesSummary Difference between PO Creation through Negotiation Award and Contract Fulfillment LinesContent Hi Guys, Lets consider we creating contracts through negotiation a… -
Duplicate Person Check does not work for Contingent Workers missing DOBWe are running into many issues with duplicate records being created because the Duplicate Person Check does not consider records with blank DOB. We have several conting… -
Technical documentation needed for Procurement Punchout SecurityHi - We're working on adopting a Punchout Catalogue with several suppliers. Owing to the nature of our organisation, we need to understand various security aspects in or…Matt Goodwin-Higson Tech 83 views 6 comments 0 points Most recent by Pam Koertshuis Self Service Procurement